| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 14 595 30.19% | 11 211 70.63% | 6 570 1.11% | 6 498 15.16% | 5 643 -14.77% | 6 620 -22.78% | 8 573 14.61% | 7 480 -14.5% | 8 748 -14.16% | 10 191 -1.85% | 10 383 0.7% | 10 311 | |||||
|
Счетоводна печалба |
328 15.91% | 283 495% | -72 -391.67% | 25 -74.33% | 96 8.72% | 88 -8.99% | 97 -41.49% | 165 8.39% | 152 -12.87% | 175 94.32% | 90 41.94% | 63 | |||||
|
Оперативни разходи |
14 189 | 10 907 | 6 624 | 6 458 | 5 524 | 6 508 | 8 456 | 7 315 | 8 561 | 9 977 | 10 242 | 10 194 | |||||
|
Разходи за персонала |
122 3.03% | 118 4.05% | 114 6.73% | 106 4% | 102 2.04% | 100 -6.67% | 107 0.96% | 106 -9.96% | 118 1.76% | 116 50.33% | 77 17.05% | 66 | |||||
| Нетен марж | 2.25% -10.97% | 2.52% 331.49% | -1.09% -388.47% | 0.38% -77.71% | 1.69% 27.56% | 1.33% 17.85% | 1.13% -48.95% | 2.21% 26.76% | 1.74% 1.51% | 1.72% 97.98% | 0.87% 40.94% | 0.61% | |||||
| Вписан в ТР | |||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 036 25.73% | 1 619 21.67% | 1 331 -15.9% | 1 582 7.32% | 1 475 6.58% | 1 384 0.59% | 1 375 20.09% | 1 145 -11.98% | 1 301 21.83% | 1 068 23.54% | 865 10.74% | 781 | |||||
|
Дълготрайни активи |
862 38.34% | 623 4.01% | 599 3.08% | 581 11.37% | 522 2.82% | 507 43.35% | 354 260.42% | 98 -6.34% | 105 -8.48% | 115 0.9% | 114 167.47% | 42 | |||||
|
Материални запаси |
1 089 11.52% | 976 44.29% | 676 -22.36% | 871 13.37% | 768 -3.59% | 797 -3.23% | 824 -0.06% | 824 -15.29% | 973 39.62% | 697 37.82% | 506 8.44% | 466 | |||||
|
Общо задължения |
761 14.64% | 664 4.17% | 637 -15.24% | 752 50.46% | 500 11.66% | 447 -9.98% | 497 77.05% | 281 -52.01% | 585 24.75% | 469 10.88% | 423 0.49% | 421 | |||||
|
Задължения към фин. инст. |
688 23.15% | 559 16.15% | 481 -27.73% | 666 62.75% | 409 9.29% | 374 3.68% | 361 124.84% | 161 -60.75% | 409 0% | 409 5.54% | 388 189.31% | 134 | |||||
| Вземания общо | 82 302.5% | 20 -45.95% | 38 516.67% | 6 -62.5% | 16 3100% | 1 -98.92% | 48 -38.82% | 78 -12.14% | 88 -22.07% | 114 -25.5% | 152 2.76% | 148 | |||||
|
Собствен капитал |
1 274 33.62% | 954 37.44% | 694 -16.49% | 831 -14.79% | 975 4.15% | 936 6.58% | 878 1.6% | 865 20.7% | 716 19.54% | 599 35.65% | 442 22.73% | 360 | |||||
|
Парични средства |
4 | 18 -85.6% | 124 -26.14% | 168 113.64% | 79 -47.62% | 150 3.52% | 145 7.58% | 135 -4.35% | 141 53.33% | 92 -25.62% | 124 |
| Година | Служители |
|---|---|
| 2021 | 28 33.33% |
| 2020 | 21 -16% |
| 2019 | 25 13.64% |
| 2018 | 22 -12% |
| 2017 | 25 4.17% |
| 2016 | 24 -4% |
| 2015 | 25 -10.71% |
| 2014 | 28 -3.45% |
| 2013 | 29 |